Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,218 | 05/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | |||||||
18/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 8,400 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | |||||||
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 851 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | |||||||
25/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,200 | 08/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/50 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:21 AM. |